Group requests under one PO #

Group items under one PO # so you can easily search for requests and check their statuses.

1. From the Requests module, select the requests you want to group under one PO # and click Group into PO.  


2. Enter the Purchase Order Number. You can also upload any files and add shipping and tax costs. Click Save Changes


3. The PO # will be visible under the Details column on the Requests Table. It can be edited later from the request details panel if desired. 



Next Up: Learn how to generate a requisition form with your request details


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